House of YVON IVS
CVR number: 37519227
Grønningen 3, 6900 Skjern
pia.lundgaard@hotmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.24 | ||||
| External services | -68.59 | ||||
| Gross profit | -24.64 | -14.87 | -6.01 | -56.35 | 173.22 |
| Employee benefit expenses | -1.00 | -1.00 | -1.36 | -7.75 | -45.89 |
| Total depreciation | -17.38 | -1.45 | |||
| EBIT | -25.64 | -15.87 | -7.37 | -81.48 | 125.87 |
| Other financial expenses | -0.65 | -0.28 | -3.13 | ||
| Pre-tax profit | -25.64 | -16.53 | -7.37 | -81.76 | 122.74 |
| Income taxes | 5.64 | 2.44 | |||
| Net earnings | -20.00 | -14.09 | -7.37 | -81.76 | 122.74 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.50 | 7.03 | |||
| Finished products/goods | 2.03 | 3.00 | |||
| Inventories total | 7.53 | 10.03 | |||
| Current trade debtors | 0.55 | 11.69 | |||
| Current other receivables | 2.23 | 5.38 | 19.91 | ||
| Current deferred tax assets | 5.64 | 8.08 | 8.08 | 28.33 | |
| Short term receivables total | 6.19 | 10.30 | 13.46 | 48.24 | 11.69 |
| Cash and bank deposits | 7.35 | 21.04 | 0.32 | 0.00 | 33.50 |
| Cash and cash equivalents | 7.35 | 21.04 | 0.32 | 0.00 | 33.50 |
| Balance sheet total (assets) | 13.54 | 31.34 | 21.31 | 58.28 | 45.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -20.00 | -34.09 | -22.84 | - 123.72 | |
| Profit of the financial year | -20.00 | -14.09 | -7.37 | -81.76 | 122.74 |
| Shareholders equity total | -20.00 | -34.09 | -41.46 | - 104.59 | -0.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.97 | ||||
| Current trade creditors | 15.69 | ||||
| Current owed to participating | 29.53 | 55.97 | 53.10 | 113.10 | 12.64 |
| Other non-interest bearing current liabilities | 4.00 | 9.45 | 9.67 | 0.79 | 17.83 |
| Current liabilities total | 33.53 | 65.43 | 62.77 | 162.87 | 46.16 |
| Balance sheet total (liabilities) | 13.54 | 31.34 | 21.31 | 58.28 | 45.19 |
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